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City of Mounds View
<br />2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,253,546 3,105,868 3,000,707 3,361,798 3,367,610 5,812 0.17%
<br />Special tax levies, Bonds 158,370 158,895 154,606 93,885 93,734 (151) -0.16%
<br />Special tax levies, Operations 76,145 241,822 242,704 235,145 229,145 (6,000) -2.55%
<br />Franchise tax 283,796 235,002 225,581 249,900 253,000 3,100 1.24%
<br />Other taxes 157,410 102,284 81,975 45,000 45,000 - 0.00%
<br />Hotel/motel tax 51,263 43,835 51,002 45,000 51,000 6,000 13.33%
<br />Licenses and permits 193,930 175,816 129,834 178,560 182,260 3,700 2.07%
<br />Intergovernmental 380,602 816,717 570,267 321,171 326,671 5,500 1.71%
<br />Charges for services 11,459 23,302 41,570 16,565 18,565 2,000 12.07%
<br />Fines & forfeitures 38,617 29,819 26,107 30,300 26,300 (4,000) -13.20%
<br />Interest 187,181 96,267 75,421 104,000 195,000 91,000 87.50%
<br />Miscellaneous 189,264 124,176 305,000 175,844 227,018 51,174 29.10%
<br />Transfers:- 0.00%
<br /> Special Projects Fund 90,000 - - 90,000 90,000 - 0.00%
<br /> DARE Fund 4,393 4,393 4,393 3,000 - (3,000) -100.00%
<br /> Water Fund 58,115 59,859 61,655 63,505 65,410 1,905 3.00%
<br /> Sewer Fund 46,030 47,411 48,833 50,298 51,807 1,509 3.00%
<br /> Storm Water Fund - - - - 6,756 6,756 0.00%
<br /> Street Light Fund 2,060 2,122 2,186 2,252 2,320 68 3.02%
<br /> Levy Reduction Fund 249,000 249,315 250,000 250,000 - (250,000) -100.00%
<br /> Levy Reduction Fund - permit 80,000 - - 6,472,060 - (6,472,060) -100.00%
<br /> Vehicle & Equipment Fund 117,250 44,000 13,319 333,094 11,340 (321,754) -96.60%
<br /> Total revenues 5,628,431 5,560,903 5,285,160 12,121,377 5,242,936 (6,878,441) -56.75%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 49,409 44,343 42,286 49,767 48,125 (1,642) -3.30%
<br />Advisory Commissions 22,245 9,575 7,079 11,150 10,650 (500) -4.48%
<br /> Subtotal 71,654 53,918 49,365 60,917 58,775 (2,142) -3.52%
<br />Administrative Services:
<br />City Administrator 181,283 214,640 207,729 222,794 232,914 10,120 4.54%
<br />Elections 32,051 11,851 37,783 10,323 36,500 26,177 253.58%
<br />Finance 232,688 238,674 237,848 247,870 240,192 (7,678) -3.10%
<br />Central Services 242,641 193,815 197,045 238,923 218,251 (20,672) -8.65%
<br /> Subtotal 688,663 658,980 680,405 719,910 727,857 7,947 1.10%
<br />Community Development 459,520 439,112 435,777 463,831 346,454 (117,377) -25.31%
<br />Police 2,235,909 2,276,827 2,179,150 2,304,086 2,373,986 69,900 3.03%
<br />Fire 292,697 318,765 332,068 297,467 463,132 165,665 55.69%
<br />Public Works Administration 113,957 106,794 111,755 123,715 129,153 5,438 4.40%
<br />Parks, Recreation & Forestry:
<br />Recreation 136,343 108,647 102,108 109,600 107,200 (2,400) -2.19%
<br />Parks 316,080 310,388 296,789 363,464 307,626 (55,838) -15.36%
<br />Forestry 49,675 50,496 34,385 55,000 55,000 - 0.00%
<br /> Subtotal 502,098 469,531 433,282 528,064 469,826 (58,238) -11.03%
<br />Fleet Services:
<br />Building & Grounds Mtnce 138,150 132,439 119,776 133,854 129,958 (3,896) -2.91%
<br />Vehicle & Equipment Mtnce 92,739 84,828 89,560 86,259 84,390 (1,869) -2.17%
<br /> Subtotal 230,889 217,267 209,336 220,113 214,348 (5,765) -2.62%
<br />Streets:
<br />Pavement Management 204,005 211,452 193,426 380,501 196,599 (183,902) -48.33%
<br />Snow & Ice Control 130,272 121,874 126,453 122,712 123,533 821 0.67%
<br />Sign Maintenance 37,262 35,321 32,371 36,594 37,629 1,035 2.83%
<br /> Subtotal 371,539 368,647 352,250 539,807 357,761 (182,046) -33.72%
<br />Other
<br />Convention & Visitor's Bureau 48,715 40,171 48,452 42,750 48,450 5,700 13.33%
<br />Social Service Coordination 18,375 18,926 18,661 18,661 19,221 560 3.00%
<br />Miscellaneous/contingency 5,400 6,263 3,944 6,500 6,500 - 0.00%
<br />Transfers to other funds 350,000 335,000 220,000 245,000 245,000 - 0.00%
<br />Debt service - Fire Bonds 150,626 149,283 147,195 89,662 - (89,662) -100.00%
<br /> Subtotal 573,116 549,643 438,252 402,573 319,171 (83,402) -20.72%
<br /> Total expenditures 5,540,042 5,459,484 5,221,640 5,660,483 5,460,463 (200,020) -3.53%
<br />Net change in fund balance 88,389 101,419 63,520 6,460,894 (217,527) (6,678,421)
<br />Beginning Fund Balance 2,566,707 2,655,097 2,756,516 2,820,036 9,280,930
<br />Ending Fund Balance 2,655,097 2,756,516 2,820,036 9,280,930 9,063,403 (6,678,421) 22
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